XML 92 R78.htm IDEA: XBRL DOCUMENT v3.25.3
Note 15 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Federal Income Tax Expense (Benefit), Continuing Operations $ (78) $ 0 $ 1,596 $ 0
State and Local Income Tax Expense (Benefit), Continuing Operations $ 0 $ 0 $ 0 $ 0